Run by the quality systems manager with the process owners before work in Certification Audit starts, to confirm the entry conditions, inputs, people and controls are in place.
MustManagement review has confirmed readiness for certification or set the actions needed first.
MustA full internal audit cycle is complete, with findings answered.
MustThe certification body is contracted and the audit dates are agreed.
MustThe pre-audit data the scheme requires, such as customer performance and complaints, is prepared.
27 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.